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-yu tr tci stockholders' equity. 62 PROBLEMS HI P4-1A. Preparing a Classified Balance Sheet The following financial data for Kravis Distributors was col- lected as of December 31. All accounts have normal balances. Accounts payable. . .. Delivery equipment. . . Inventory...... Retained earnings Supplies ... . . $ 80,000Accounts receivable.. . . . . .. $120,200 90,000 114,000 Accumulated depreciation. . Cash.. . . . . 55,000 15,200 130,000 ? Common stock . . . 6,400 Prepaid insurance. .. .. 4,000 Required Prepare a classified balance sheet as of December 31 for Kravis Distributors.

Sheridan had the following account balances at December 31, 2023: Cash Accounts Receivable Supplies Prepaid Insurance Inventory Equipment 1. 2. 4. 5. During 2024, the following transactions occurred: 6. 7. 8. 3. Collections from customers for sales on account totalled $17,600. 9. $24,000 10. 11. 25,000 Wages Payable 50,000 Accounts Payable Common Shares Retained Earnings 3,000 12. 46,500 75,000 Accumulated Depreciation, Equipment 25,000 6,000 Information for adjusting entries: The company paid $44,000 for utilities expenses. Ingredients with a cost of $200,000 were used in paninis that were sold. Payments for ingredients purchased on account totalled $215,000. The company paid $92,800 for wages. A dividend of $34,200 was declared and paid at the end of the year. 50,000 Sales of paninis for cash were $635,000, and sales of paninis on account were $60,000. Purchases of ingredients were $171,000, all on account. 75,000 67,500 The balance in the Supplies account at the end of 2024 was…

Required Information On January 1, 2024, the general ledger of TNT Fireworks includes the following account balances: Accounts Cash Debit Credit Accounts Receivable $ 58,800 25,200 Allowance for Uncollectible Accounts $ 2,300 Inventory 36,480 Notes Receivable (5%, due in 2 years) 13,200 Land 156,000 Accounts Payable Common Stock Retained Earnings 14,900 221,200 51,408 Totals $ 289,680 $ 289,600 During January 2024, the following transactions occur. January 1 Purchase equipment for $19,600. The company estimates a residual value of $1,608 and a six-year service life. January 4 Pay cash on accounts payable, $9,600. January 8 Purchase additional inventory on account, $83,980. January 15 Receive cash on accounts receivable, $22,100. January 19 Pay cash for salaries, $29,900. January 28 Pay cash for January utilities, $16,600. January 30 Firework sales for January total $221,000. All of these sales are on account. The cost of the units sold is $115,500. Information for adjusting entries: a.…

Required Information On January 1, 2024, the general ledger of TNT Fireworks includes the following account balances: Accounts Cash Accounts Receivable Debit Credit $ 58,800 25,200 Allowance for Uncollectible Accounts $ 2,300 Inventory 36,400 Notes Receivable (5%, due in 2 years) 13,200 156,000 Common Stock 14,900 221,800 51,488 Land Accounts Payable Retained Earnings Totals $ 289,600 $ 289,600 During January 2024, the following transactions occur: January 1 Purchase equipment for $19,600. The company estimates a residual value of $1,608 and a six-year service life. January 4 Pay cash on accounts payable, $9,600. January 8 Purchase additional inventory on account, $83,980. January 15 Receive cash on accounts receivable, $22,100. January 19 Pay cash for salaries, $29,900. January 28 Pay cash for January utilities, $16,500. January 30 Firework sales for January total $221,088. All of these sales are on account. The cost of the units sold is $115,500. Information for adjusting entries: a.…

#2 Category. Prior Year Current Year Accounts payable 3,136.00 5,904.00 Accounts receivable 6,838.00 9,068.00 Accruals 5,663.00 6,026.00 Additional paid in capital 20,182.00 13,570.00 Cash ??? ??? Common Stock 2,850 2,850 COGS 22,844.00 18,591.00 Current portion long-term debt 500 500 Depreciation expense 955.00 1,036.00 Interest expense 1,275.00 1,169.00 Inventories 3,020.00 6,732.00 Long-term debt 16,947.00 22,144.00 Net fixed assets 75,056.00 74,173.00 Notes payable 4,022.00 6,569.00 Operating expenses (excl. depr.) 19,950 20,000 Retained earnings 35,957.00 34,753.00 Sales 46,360 45,431.00 Таxes 350 920 What is the firm's cash flow from investing? Submit Answer format: Number: Round to: 0 decimal places.

#1 O Category. Prior Year Current Year Accounts payable 3,134.00 5,904.00 Accounts receivable 6,978.00 8,907.00 Accruals 5,624.00 6,194.00 Additional paid in capital 20,362.00 13,212.00 Cash ??? ??? Common Stock 2,850 2,850 COGS 22,484.00 18,100.00 Current portion long-term debt 500 500 Depreciation expense 1,003.00 1,011.00 Interest expense 1,257.00 1,156.00 Inventories 3,097.00 6,657.00 Long-term debt 16,532.00 22,027.00 Net fixed assets 75,252.00 74,022.00 Notes payable 4,045.00 6,536.00 Operating expenses (excl. depr.) 19,950 20,000 Retained earnings 35,789.00 34,684.00 Sales 46,360 45,408.00 Тахes 350 920 What is the firm's cash flow from financing? Submit Answer format: Number: Round to: 0 decimal places.

# 3 Category. Prior Year Current Year Accounts payable 3,136.00 5,904.00 Accounts receivable 6,838.00 9,068.00 Accruals 5,663.00 6,026.00 Additional paid in capital 20,182.00 13,570.00 Cash ??? ??? Common Stock 2,850 2,850 COGS 22,844.00 18,591.00 Current portion long-term debt 500 500 Depreciation expense 955.00 1,036.00 Interest expense 1,275.00 1,169.00 Inventories 3,020.00 6,732.00 Long-term debt 16,947.00 22,144.00 Net fixed assets 75,056.00 74,173.00 Notes payable 4,022.00 6,569.00 Operating expenses (excl. depr.) 19,950 20,000 Retained earnings 35,957.00 34,753.00 Sales 46,360 45,431.00 Таxes 350 920 What is the firm's total change in cash from the prior year to the current year? Submit Answer format: Number: Round to: 0 decimal places.

Part 1: Selected transactions completed by Equinox Products Inc. during the fiscal year ended December 31, 20Y5, were as follows: 1. Journalize the selected transactions. If no entry is required, select "No entry required" from the dropdown. If an amount box does not require an entry, leave it blank. a. Issued 15,000 shares of $20 par common stock at $30, receiving cash. Description Debit Credit Cash b. Issued 4,000 shares of $80 par preferred $1 stock at $100, receiving cash. Description Debit Credit c. Issued $500,000 of 10-year, 5% bonds at 104, with interest payable semiannually. Description Debit Credit d. Declared a quarterly dividend of $0.50 per share on common stock and $1.00 per share on preferred stock. On the date of record, 100,0 Description Debit Credit Common stock

Required Information On January 1, 2024, the general ledger of TNT Fireworks includes the following account balances: Accounts Cash Accounts Receivable Debit $ 58,800 25,200 Credit Allowance for Uncollectible Accounts $ 2,300 Inventory 36,400 Notes Receivable (5%, due in 2 years) 13,200 Land 156,000 Accounts Payable Common Stock 14,900 221,000 51,400 $ 289,600 $ 289,608 Retained Earnings Totals During January 2024, the following transactions occur. January 1 Purchase equipment for $19,680. The company estimates a residual value of $1,600 and a six-year service life. January 4 Pay cash on accounts payable, $9,600. January 8 Purchase additional inventory on account, $83,980. January 15 Receive cash on accounts receivable, $22,100. January 19 Pay cash for salaries, $29,980. January 28 Pay cash for January utilities, $16,500. January 38 Firework sales for January total $221,008. All of these sales are on account. The cost of the units sold is $115,580. Information for adjusting entries: a.…

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Required information Skip to question   [The following information applies to the questions displayed below.] On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances:  Accounts Debit   Credit Cash $ 27,300           Accounts Receivable   15,300           Allowance for Uncollectible Accounts         $ 4,200   Supplies   4,200           Notes Receivable (6%, due in 2 years)   21,000           Land   80,600           Accounts Payable           9,100   Common Stock           101,000   Retained Earnings           34,100   Totals $ 148,400     $ 148,400     During January 2021, the following transactions occur: January   2   Provide services to customers for cash, $52,100. January   6   Provide services to customers on account, $89,400. January   15   Write off accounts receivable as uncollectible, $3,900. January   20   Pay cash for salaries, $33,100. January   22   Receive cash on accounts receivable,…

еВook Show Me How Print Item Ratio of liabilities to stockholders' equity The following data were taken from Alvarado Company's balance sheet: Dec. 31, 20Y4 Dec. 31, 20ҮЗ Total liabilities $4,900,000 $2,100,000 Total stockholders' equity 4,900,000 2,800,000 a. Compute the ratio of liabilities to stockholders' equity for each year. Round your answers to 2 decimal places. Dec. 31, 20Y4 Dec. 31, 20ҮЗ b. Has the creditor's risk increased or decreased from December 31, 20Y3, to December 31, 20Y4? Decreased Increased

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The following items are reported on Denver Company's balance sheet: Cash $190,000 Marketable securities 160,000 Accounts receivable (net) 240,000 Inventory 350,000 Accounts payable 600,000   Required: Determine (1) the current ratio and (2) the quick ratio. Round your answers to one decimal place. 1.  Current ratio   2.  Quick ratio

Ratio of liabilities to stockholders’ equity The following data were taken from Alvarado Company’s balance sheet:     Dec. 31, 20Y4   Dec. 31, 20Y3 Total liabilities   $4,465,000   $2,625,000 Total stockholders’ equity   4,700,000   3,500,000 a. Compute the ratio of liabilities to stockholders’ equity for each year. Round your answers to 2 decimal places.Dec. 31, 20Y4 Dec. 31, 20Y3  b. Has the creditor’s risk increased or decreased from December 31, 20Y3, to December 31, 20Y4 I don't know how to find the A

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please help with questions a,b,c,d at the top and question e at the bottom asap for my accounting homework.